DELIVERED WITH CONFIDENCE
BACKED BY EXPERIENCE
Dedicated pilots with professional experience in many popular makes and models.
Aircraft Ferry Services
We offer a wide range of aircraft ferry services across our nationwide network, with availability based on pilot qualifications, insurance requirements, aircraft type, and trip profile. Our professional aircraft ferry services focus primarily on commonly operated piston aircraft, including many Beechcraft, Cessna, and Piper single-engine models, along with select multi-engine piston and turbojet aircraft. Whether supporting aircraft repositioning, cross-country aircraft delivery, maintenance relocation flights, or buyer deliveries, Point To Point Aviation is committed to providing safe, efficient, and professional aircraft ferry services throughout the United States.
Aircraft We Support
If you have a specific aircraft not listed below, we are happy to review the details and determine whether we have a qualified ferry pilot or crew available to support your needs. Our aircraft ferry services are available for a wide range of piston and turbine aircraft, with pilot assignment based on aircraft type, insurance requirements, operational complexity, and trip profile.
Beechcraft
– Bonanza (35, 36)
– Baron (55, 58)
– Debonair (33)
– Travel Air (95)
Mooney
– M20/M20-201
Cessna
– Cardinal (177/177RG)
– Commuter (150/152)
– Citation I (500)
– Citation I/SP (501)
– Citation II (550)
– Citation II/SP (551)
– Citation Bravo (550)
– Citation Encore (560)
– Citation Encore+ (560)
– Citation Ultra (560)
– Skyhawk (172/172RG)
– Skylane (182/182RG)
– Stationair (206)
Piper
– Archer (PA28-180/181)
– Apache (PA23-150)
– Arrow (PA28R-200)
– Cherokee Six (PA32-260)
– Cruiser (PA28-140)
– Dakota (PA28-236)
– Lance (PA32R-300)
– Saratoga (PA32R-301)
– Seminole (PA44-180)
– Seneca (PA34-200)
– Warrior (PA28-150/151)
– Warrior (PA28-160/161)
Crew Commuting, Lodging, and Expenses
Crew commuting expenses include transportation from the assigned pilot’s base to the aircraft pickup location and return travel after delivery. These expenses may include airline tickets, rental vehicles, mileage reimbursement, lodging, meals, and other applicable ground transportation costs. Lodging and meal expenses are billed in accordance with current GSA rates and will not exceed published limits. We itemize all expenses and include them in the final invoice to ensure complete transparency.
Deposit
A deposit is required before scheduling the trip. This deposit covers estimated crew commuting expenses and becomes non-refundable once travel arrangements are confirmed. The remaining balance, including pilot fees, meals, lodging, and aircraft operating expenses, is due upon delivery of the aircraft. Turboprop and turbofan flights also require an initial fuel account deposit before departure. We fully refund any unused fuel funds at the conclusion of the flight.
Delays, Layovers, and Contingencies
Ferry flights are subject to operational realities, and safety remains our highest priority. Pilots will make every reasonable effort to provide up to eight hours of flight time per day and may take appropriate rest breaks during each leg of the trip. If maintenance issues, safety concerns, or actions by regulatory or government authorities delay a flight, the standard pilot fee will convert to a $120 per-day layover fee for the duration of the delay. During extended delays, Point To Point Aviation may assign a replacement pilot or allow the original pilot to accept other commitments to maintain scheduling flexibility. If a delay extends, or is expected to extend, beyond three days, either party may pause or terminate the trip. In that case, the aircraft owner remains responsible for reasonable travel, lodging, and related expenses associated with the pilot’s return to home base.
Payment
Payment is due upon receipt of the invoice, which we prepare and deliver after the aircraft arrives at its destination. For your convenience, we accept American Express, Visa, MasterCard, and Venmo. The final invoice clearly itemizes all charges, including pilot or crew fees and trip-related expenses, to ensure a simple and transparent payment process.
